Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
2426522
Funding Year:
2013
470#:
430960001036940
471#:
880064
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,799.16
Last Date of Service:
 
Disbursed Amount:
$2,574.98
Payment Mode:
SPI
Remaining:
$224.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$281.04
$281.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.48
$3,372.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.48
$3,372.48
Discount Percent:
83
83
Requested Amount:
$2,799.16
$2,799.16